Billed Entity:
129960
FRN:
277739
Funding Year:
1999
470#:
561430000206187
471#:
145413
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-22
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,824.50
Last Date of Service:
2006-02-16
Disbursed Amount:
$4,717.86
Payment Mode:
SPI
Remaining:
$106.64
Last Date to Invoice:
2002-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,460.00
$8,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,189.75
Total Cost:
$9,649.00
$9,649.00
Discount Percent:
50
50
Requested Amount:
$4,824.50
$4,824.50